| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752130 | 2016-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 750807 | 2016-06-30 | 147.58 RON | 0.00 RON | 0.00 RON |
| 729198 | 2016-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727779 | 2016-04-30 | 647.05 RON | 0.00 RON | 0.00 RON |
| 726321 | 2016-03-31 | 1494.66 RON | 0.00 RON | 0.00 RON |
| 724841 | 2016-02-29 | 1778.45 RON | 0.00 RON | 0.00 RON |
| 700840 | 2016-01-31 | 2329.01 RON | 0.00 RON | 0.00 RON |
| 616509 | 2015-12-31 | 1939.31 RON | 0.00 RON | 0.00 RON |
| 615040 | 2015-11-30 | 1489.01 RON | 0.00 RON | 0.00 RON |
| 613587 | 2015-10-31 | 843.83 RON | 0.00 RON | 0.00 RON |
| 612238 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 610911 | 2015-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 609575 | 2015-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 608209 | 2015-06-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 606835 | 2015-05-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 605369 | 2015-04-30 | 942.22 RON | 0.00 RON | 0.00 RON |
| 603876 | 2015-03-31 | 1139.50 RON | 0.00 RON | 0.00 RON |
| 602375 | 2015-02-28 | 1272.90 RON | 0.00 RON | 0.00 RON |
| 600868 | 2015-01-31 | 1543.93 RON | 0.00 RON | 0.00 RON |
| 516878 | 2014-12-31 | 1539.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!